Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:36 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011222FTO_136826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARI AS-16-005-007-001/253
() 		0416005000NRG23011220220215841 01/12/2022 INDRAJIT PHUKON 0416005WL020645 INDRAJIT PHUKON 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912809614 INDRAJIT PHUKON ()
2 SONARI AS-16-005-007-001/276
() 		0416005000NRG23011220220215843 01/12/2022 SRI BHUGESWAR PHUKON 0416005WL020645 SRI BHUGESWAR PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809608 SRI BHUGESWAR PHUKON ()
3 SONARI AS-16-005-007-001/327
() 		0416005000NRG23011220220215844 01/12/2022 DHARMENDRA BORUAH 0416005WL020645 DHARMENDRA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912809609 DHARMENDRA BORUAH ()
SubTotal 3435 3435
4 SONARI AS-16-005-007-001/201
() 		0416005000NRG23011220220215838 01/12/2022 MR.SORBANANDA PHUKON 0416005WL020645 MR.SORBANANDA PHUKON 00415 SBIN0009191 1374 1374 Processed 14/01/2023 7912809612 MR SORBANONDA PHUKON ()
5 SONARI AS-16-005-007-001/206
() 		0416005000NRG23011220220215839 01/12/2022 MANASHPROTIM MOHAN 0416005WL020645 MANASHPROTIM MOHAN 00415 SBIN0009191 1374 1374 Processed 14/01/2023 7912809611 MR MANASH PROTIM MOHAN ()
6 SONARI AS-16-005-007-001/234
() 		0416005000NRG23011220220215840 01/12/2022 Mr RUBUL PHUKON 0416005WL020645 Mr RUBUL PHUKON 00415 SBIN0009191 1374 1374 Processed 14/01/2023 7912809613 MR RUBUL PHUKON ()
7 SONARI AS-16-005-007-001/254
() 		0416005000NRG23011220220215842 01/12/2022 MRS. RUMI PHUKON 0416005WL020645 MRS. RUMI PHUKON 00415 SBIN0009191 1374 1374 Processed 14/01/2023 7912809610 MRS RUMI PHUKON ()
SubTotal 5496 5496
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011222FTO_136826 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3435
2 SONARI AS0416005_011222FTO_136826 State Bank of India SBIN0009191 MATHURAPUR 5496

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